SAP ABAP Data Element RESCUSEINPUTTAX4OUTPUTTAX (Charge Input Tax to Tenant)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-SC (Application Component) Service Charge Settlement
⤷
RE_SC_SE (Package) SCS: Settlement
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_SE (Package) SCS: Settlement
Basic Data
| Data Element | RESCUSEINPUTTAX4OUTPUTTAX |
| Short Description | Charge Input Tax to Tenant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECABOOL | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Input |
| Medium | 15 | Input Tax |
| Long | 20 | Input Tax |
| Heading | 15 | Input Tax |
Documentation
Definition
If this indicator is set, then then the tax rate of the original invoice is used as the tax rate for the receivables posting for opting tenants (option rate of the rental contract 100%). That means that costs that were originally posted with 19% tax are passed on to the tenant with 19% tax.
The prerequisite for this is that the tax codes are represented using the same tax group. For example:
- Input tax code V1 19%, tax group FULL
- Output tax code A1 19%, also in tax group FULL
You can override this logic using the BAdI BADI_RESC_SETTLSTEP_CR method GET_OUTPUTTAX_BY_INPUTTAX.
If you want to use multilevel (complex) tax codes, you have to first assign single-level tax codes to them under Input Tax Distribution with Multilevel Tax Code.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
